Reports which are scheduled in Data Management are not received by the recipient.

When I export a financial statement using the red door icon , my .csv includes an odd symbol, ‘þ’

When attempting to print to PDF in Fundraising 50 "Printer not active, error code -30" is returned

When attempting to save a report or query containing a Defined Field where the name exceeds 40 characters the system returns:



SQLSTATE = 22001
[Microsoft][ODBC SQL Server Driver][SQL Server]String or binary data would be truncated.
 
No changes made to database.
 
INSERT INTO "sq_subquery" ( "field_name", "operator", "value1", "value2", "sg_id", "st_id", "db_name", "disp_name", "value1_sql", "value2_sql", "col_type", "sql_op", "picture", "render_sql", "value3_sql", "edit_style", "op_flag", "join_table", "db_name_func", "group_flag", "dfcompare_flag", "editablefield_flag", "joined_table", "joined_field", "dddw" ) VALUES ( 'subquery 881', 'is greater than or equal to', '1000', '', 1390, 7, '881', '2012 Gift $1000 No EAF, Auction, Church, & Comm', '', '', 'AMOUNT', '>= 1000', '', 'normal', '', '', '', '', '', 'N', 'N', 'N', '', '', '' )
 

Report not sorting properly

The system allows for the same Attribute Category to be selected multiple times.  When the user saves the report by selecting the Save button the report disappears from the report menu. 

When you query in SQL Management Studio using select * from re_report order by name, the report uq_id number has changed from the default to some random number.



To correct the uq_id you must find out what the correct uq_id is in the Training database then run an update script to restore the report in the Standard Reports menu
 

Events Reports-List of Guest by Event-Unduplicated displays attendee name incorrectly.  It is shown as lastname;firstname under attendee
 

Error ‘Column name or number of supplied values does not match table definition.’
 

The Solicitation Results by Campaign report does not return results in a timely manner when the query contains only a date range.
 

Summarizing by a specific segment and not including the GL detail results in an incorrect Available Budget sign.

Pledge Payment Reminder List Report/Total Due Payments on this report is not matching the total amount paid in donors records.

Home > Dashboard Report > MTD Comparison by Fiscal Year Bar Graph displays Year to Date Totals rather than Month to Date Totals
 

Navigator > Reports > Financial > First, Largest, Last Gift report does not sort properly when first gift date or last gift dates are chosen as a sort option.

Any option selected in Print or PDF, the Donor card will not print to local printer, *.PDF, or *.xps (XPS Document writer)

Inconsistently the email displayed on the Basic card is orphaned when the Quick Email utility is opened

Suppress Zero Column Eliminates Columns with Activity that Net to Zero.

When running a ‘Chart of Accounts’ List Report, the Country column is blank.